- Coinbase (Austin, TX)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Celestica (Richardson, TX)
- …matter expert on the business unit's the month- end, financial reporting and internal control activities, ensuring all financial reporting adheres strictly to ... Americas Country: USA State/Province: Texas City: Richardson **Summary** The ** Accounting Manager** is a critical role, accountable for the...**GAAP** and is supported by a robust internal control framework. **Key Responsibilities & Executive… more
- Williams Companies (Houston, TX)
- …policies, procedures and processes + Coordinates efforts to ensure adequate financial accounting controls and integrity of our financial records + Collaborates ... will collaborate with company partners to handle the accumulation, recording, accuracy and control of accounting transactions and assist in the resolution of … more
- Cornerstone Caregiving (Waco, TX)
- …of corporate and field-level accounting , ensuring GAAP compliance and internal controls . + Lead month-end, quarter-end, and year-end closing processes ... Director of Accounting for Waco, TX Finance & Accounting...ensuring documentation accuracy and readiness. + Implement and monitor internal controls to safeguard company assets and… more
- Houston Methodist (Houston, TX)
- …Auditing. Evaluates risks in achieving organizational objectives including the adequacy of internal controls , compliance with laws and regulations, adherence to ... compliance and operational internal audits and actively participates as an internal controls consultant. Evaluates basic controls over information… more
- Scotiabank (Dallas, TX)
- …objectives. Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. The US Accounting Policies and ... Manager reports to the Senior Manager, US Accounting Policies and Procedures and is responsible to assist...Initiate problem resolution for discrepancies and contributes to quality control and process + Serves as a point of… more
- Cardinal Health (El Paso, TX)
- …and safeguards the organization's assets. Accounting establishes and maintains accounting policies and controls , completes technical research, safeguards the ... **_What Accounting contributes to Cardinal Health_** Finance oversees the...and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems… more
- Kodiak Gas Services (The Woodlands, TX)
- …training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based ... audits across various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance with regulations and… more
- Robert Half Finance & Accounting (Houston, TX)
- …and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. In addition to a ... detail oriented to take on the full-time role of Senior Accountant at a growing Insurance company in the...on trends, performance metrics, benchmarks, etc. - Ensure corporate accounting policies, procedures, and controls are followed… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Work with Accounting department leadership to ensure compliance with company accounting policies, internal controls , and GAAP * Identify, recommend and ... Description SUMMARY: The Senior Accountant is responsible for hiring, developing, and...implement improvements to accounting procedures and internal controls … more